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Jul 12, 2007 at 02:41 PM

Work in progress Calculation

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Dear Friends

After settlement of WIP the system generate accounting entry at the the end of the period is

WIP a/c dr

to Change in inventory

This accounting entry needs to be reverse on the 1st day of the next period.

How the system generate resverse entry.Either manually or automatically.

If Manually what is the T Code. And if it is automatic where we give the date control.

Regards

Jain